Provide SME Cost Modelling support to Hd Resources, to ensure VfM baseline and assess future cost of DCTT Change projects including a planned major change project (Project Carver) considering options including further outsourcing of Technical Training. To undertake modelling of the BAU cost baseline and analyse and compare a series of options (scenarios) aligned with the short list of potential delivery options.
The models will, as a minimum, meet the requirements of HMT Green Book, The Sourcing Playbook and relevant MOD JSPs.
Provision of Cost Models to support evaluation of industry bids and to provide robust evidence in support of financial approvals.
Provide support to the commercial team in evaluating bid submissions, raising clarifications on financial areas.
Cost model development to inform pricing/charging mechanism for DCTT provided courses.
To provide analysis of incumbent contractor financial reporting and attend routine and ad-hoc contract meetings as required.
Support DCTT and Air Commercial by undertaking a reconciliation of contract cost certificates. Advise on key findings, discuss, and agree what further data needs to be collected. Report on any Gainshare that may be payable to MOD.
Prepare presentational material to support DCTT Command Board, the Change Programme and other meetings and Boards as required.
Undertake appropriate stakeholder engagement by liaising with the Defence Economics, DPAS, CAAS, MAS(A), DBS, HRD, National Trade Unions, HMT, NAO and the Cabinet Office as required.
To support the DCTT’s Resource and Business Planning process as required and to deputise for DCTT Hd Resources as appropriate.
Remote working within this role is something that can be discussed at interview stages or with your future line manager if you are found successful.